Val-des-Monts
Municipality · Les Collines-de-l'Outaouais · Outaouais
Financial dashboard
Actual data — fiscal year 2025 (compared to 2024) · Official government source Financial report (MAMH)
Why do these amounts differ from the city's budget? They come from the actual results in the financial report, on a consolidated basis. They may therefore include investment revenue (project grants, developer contributions), organizations controlled by the city and, for expenses, amortization. The budget is a forecast limited to operating activities. The surplus shown here may also differ from the one announced by the city, which is calculated for tax purposes.
$42,106,094
total revenue
$2,885/pop.
$39,224,681
total expenses
$2,688/pop.
$2,881,413
surplus / deficit for the year
$55,527,465
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $38,046,205 | $36,147,877 | $41,137,103 | $42,106,094 | ▲ 2.4 % |
| Total expenses | $30,569,741 | $36,255,181 | $39,354,541 | $39,224,681 | ▼ 0.3 % |
| Surplus for the year | — | $-107,304 | $1,782,562 | $2,881,413 | ▲ 61.6 % |
| Accumulated surplus | $50,970,794 | $50,863,490 | $52,646,052 | $55,527,465 | ▲ 5.5 % |
Revenue by year
2022
$38,046,205
2023
$36,147,877
2024
$41,137,103
2025
$42,106,094
Expenses by year
2022
$30,569,741
2023
$36,255,181
2024
$39,354,541
2025
$39,224,681
Revenue 2025
Taxation
$33,349,482
Government transfers
$3,076,106
Services rendered
$1,124,970
Payments in lieu of taxes
$224,429
Duties (including property transfer duties)
$3,266,668
Other revenue
$1,064,439
Total : $42,106,094
Expenses by function 2025
General administration
$7,494,700
Public safety
$10,000,377
Transportation
$9,577,724
Environmental health
$4,657,813
Health and welfare
$77,598
Planning and development
$1,557,775
Recreation and culture
$3,606,964
Financing costs
$2,251,730
Other expenses
$0
Total : $39,224,681
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